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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£726
In-year surplus
Total Income£3,454,280
Total Expenditure£3,453,554
Per Pupil£8,271
Per-pupil spending is above the national average — the school is running an in-year surplus of £726
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,271
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£726
Revenue Balance (In-year)
Show more metrics
£3.45M
Total Income (Derived)
£3.45M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£490
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £4.05M | £4.04M | +£726 | £8,273 |
| 2023/24 | £3.41M | £3.70M | -£290K | £6,980 |
| 2022/23 | £3.17M | £3.32M | -£149K | £6,491 |
| 2021/22 | £3.04M | £3.00M | +£41K | £6,222 |
| 2020/21 | £2.69M | £2.72M | -£25K | £5,511 |
Nat: 57%
£2.93M
Teaching Staff (85%)
Nat: 2%
£283K
Admin & IT (8%)
Nat: 5%
£119K
Learning Resources (3%)
Nat: 12%
£60K
Premises (2%)
Nat: 2%
£51K
Energy (1%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)